Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityStable
How to read this metric
An increase indicates that miscellaneous tax credits are providing a larger relative benefit to the effective tax rate.
Detailed definition
The percentage point impact of miscellaneous tax credits on the effective tax rate. This metric quantifies the relative...
Peer comparison
Used by analysts to compare the tax efficiency of different companies' incentive portfolios.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_credi_e55475Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at Other Companies
Frequently Asked Questions
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- The percentage impact of non-R&D tax credits on the effective tax rate.